nhsuk / nhsuk-service-manual-community-backlog

This is a place for digital teams in the NHS to work together and develop the NHS digital service manual.
https://service-manual.nhs.uk/community-and-contribution
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NHS service standard: Respect and protect users’ confidentiality and privacy #343

Open nancyhalladay24 opened 3 years ago

nancyhalladay24 commented 3 years ago

Use this issue to discuss point 9 in the NHS service standard: Respect and protect users’ confidentiality and privacy If you have any comments or experiences that relate to the guidance as a whole, please use the GitHub issue for the NHS service standard

Parent

NHS service standard #336

georginaplatt commented 2 years ago

Feedback from Ben Whitfield-Heap @ FutureNHS

One thing that would be really helpful with the Service Standard is to show how each of the points map to either the service phases or the service assessments.

E.g. in point “9. Respect and protect users’ confidentiality and privacy” it says “carry out appropriate vulnerability and penetration testing”. It would be great however if it said things like

During Discovery/Alpha • Ensure you have budget and thought about how your will undertake penetration testing of your service in beta

During Beta • Ensure you have undertaken penetration testing of your service before you move into public beta

During Live • It’s good practice to ensure you have an annual penetration test of your platform in order to keep it secure.

The different points carry different weightings throughout a service’s journey through the phases and into live. It would be great if this could be shown against each standard as it would really help with planning.